Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
1. Any obvious Slip / Trip / Fall Hazards?
-
2. Is Housekeeping to an acceptable standard
-
3.Are Deployment Rotas being completed daily and filed in box 22
-
4. Are Lighting Levels in Store:-
-
5. Fire Exits clear and Final exit sheet in place and signed daily?
-
The Fire Exit signature sheet sign must be displayed at Final Fire Exit Doors
-
6. All Fire Exit Routes clear of obstructions?
-
7. All Portable Fire Fighting equipment unobstructed
-
8. Is the Fire Safety Folder available and being used correctly?
-
9. If applicable is the Lone Work Procedure being adhered to?
-
10. Has the Stores General Workplace Risk Assessment and action plan been completed
-
11. Have all other applicable Risk Assessments been completed?
